Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:13 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300523APB_FTO_45038
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANPUR AS-10-004-006-001/112-A
(BHOLABORI) 		0410004000NRG24280520230076724 30/05/2023 GITA MONI HAZARIKA 0410004WL004665 GITA MONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569227 GITAMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-006-001/112-A
(BHOLABORI) 		0410004000NRG24280520230076723 30/05/2023 REBAKANTA HAZARIKA 0410004WL004665 REBAKANTA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569228 REBAKANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-004/164
(BHOLABORI) 		0410004000NRG24280520230076726 30/05/2023 MOMPI BORAH 0410004WL004665 MOMPI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569210 MOMPI BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-005/12
(BHOLABORI) 		0410004000NRG24280520230076727 30/05/2023 CHENIMAI SAIKIA 0410004WL004665 CHENIMAI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569235 CHENIMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-006-005/24-A
(BHOLABORI) 		0410004000NRG24280520230076728 30/05/2023 AMIYA SAIKIA 0410004WL004665 AMIYA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569230 AMIYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-006-006/2
(BHOLABORI) 		0410004000NRG24280520230076729 30/05/2023 BINA BORAH 0410004WL004665 BINA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569236 Mrs. Bina Borah Saikia INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-006-006/29-A
(BHOLABORI) 		0410004000NRG24280520230076732 30/05/2023 PREMALATA BHUYAN 0410004WL004665 PREMALATA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569220 PREMALATA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-006-006/29-A
(BHOLABORI) 		0410004000NRG24280520230076733 30/05/2023 RANJIT BHUYAN 0410004WL004665 RANJIT BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569213 RANJIT BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-006-006/40
(BHOLABORI) 		0410004000NRG24280520230076735 30/05/2023 SARUMAI CHEKONIDHARA 0410004WL004665 SARUMAI CHEKONIDHARA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569263 SARUMAI CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-006-006/42
(BHOLABORI) 		0410004000NRG24280520230076737 30/05/2023 PUTALI BAHOI 0410004WL004665 PUTALI BAHOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569277 PUTALI BAHOI ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-006-006/43
(BHOLABORI) 		0410004000NRG24280520230076741 30/05/2023 DIPA BORAH 0410004WL004665 DIPA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569219 DIPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-006/43
(BHOLABORI) 		0410004000NRG24280520230076740 30/05/2023 KHIRESWAR BORAH 0410004WL004665 KHIRESWAR BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569218 KHIRESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-006/45-A
(BHOLABORI) 		0410004000NRG24280520230076744 30/05/2023 INU BORAH 0410004WL004665 INU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569267 INU BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-006/45-A
(BHOLABORI) 		0410004000NRG24280520230076743 30/05/2023 PRANJAL BORAH 0410004WL004665 PRANJAL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569217 PRANJAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-006/48-B
(BHOLABORI) 		0410004000NRG24280520230076746 30/05/2023 KUNJA HAZARIKA 0410004WL004665 KUNJA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569268 KUNJA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-006/54
(BHOLABORI) 		0410004000NRG24280520230076748 30/05/2023 MATU BORAH 0410004WL004665 MATU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569271 MATU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-006-006/54-A
(BHOLABORI) 		0410004000NRG24280520230076751 30/05/2023 JYOTIMONI HAZARIKA 0410004WL004665 JYOTIMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569259 JYOTIMONI HAZARIKA HDFC BANK LTD(607152)
18 NARAYANPUR AS-10-004-006-006/54-A
(BHOLABORI) 		0410004000NRG24280520230076750 30/05/2023 TANKESWAR BORAH 0410004WL004665 TANKESWAR BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569216 TANKESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-006-006/56-B
(BHOLABORI) 		0410004000NRG24280520230076754 30/05/2023 GHANA KANTA BORUAH 0410004WL004665 GHANA KANTA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569252 GHANAKANTA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-006-006/56-B
(BHOLABORI) 		0410004000NRG24280520230076752 30/05/2023 PREMANANDRA BORUAH 0410004WL004665 PREMANANDRA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569265 PREMANANDA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-006-006/56-B
(BHOLABORI) 		0410004000NRG24280520230076753 30/05/2023 PURNIMA SAIKIA BORUAH 0410004WL004665 PURNIMA SAIKIA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569261 PURNIMA SAIKIA BORAH WO PREMANANDA ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-006-006/58-A
(BHOLABORI) 		0410004000NRG24280520230076758 30/05/2023 PREMADHAR BORUAH 0410004WL004665 PREMADHAR BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569211 PREMADHAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-006-006/58-A
(BHOLABORI) 		0410004000NRG24280520230076757 30/05/2023 RANJU MONI BORUAH 0410004WL004665 RANJU MONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569270 RANJU MONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-006-006/60-A
(BHOLABORI) 		0410004000NRG24280520230076760 30/05/2023 KHIRA BORAH 0410004WL004665 KHIRA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569255 KHIRA BORA WO TULARAM BORA ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-006-006/62
(BHOLABORI) 		0410004000NRG24280520230076762 30/05/2023 MONI BHUYAN BIRAH 0410004WL004665 MONI BHUYAN BIRAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569274 MONI BHUYAN BIRAH ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-006-006/62
(BHOLABORI) 		0410004000NRG24280520230076761 30/05/2023 MR BIPUL BORAH 0410004WL004665 MR BIPUL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569258 BIPUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-006-006/62-C
(BHOLABORI) 		0410004000NRG24280520230076766 30/05/2023 RANU BORAH 0410004WL004665 RANU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569224 RANU BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-006-006/62-C
(BHOLABORI) 		0410004000NRG24280520230076765 30/05/2023 TARUN BORAH 0410004WL004665 TARUN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569257 TARUN BORAH ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-006-006/63
(BHOLABORI) 		0410004000NRG24280520230076768 30/05/2023 BINU HAZARIKA 0410004WL004665 BINU HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569275 BINU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-006-006/63
(BHOLABORI) 		0410004000NRG24280520230076767 30/05/2023 HEMANTA HAZARIKA 0410004WL004665 HEMANTA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569279 HEMANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-006-006/63
(BHOLABORI) 		0410004000NRG24280520230076769 30/05/2023 MAKAN HAZARIKA 0410004WL004665 MAKAN HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569225 MAKAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-006-006/64
(BHOLABORI) 		0410004000NRG24280520230076771 30/05/2023 SUREN BORAH 0410004WL004665 SUREN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569232 SUREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-006-006/66-A
(BHOLABORI) 		0410004000NRG24280520230076774 30/05/2023 BRINDA BORAH 0410004WL004665 BRINDA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569266 BRINDA BORAH ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-006-006/67
(BHOLABORI) 		0410004000NRG24280520230076778 30/05/2023 MANIRAM BORAH 0410004WL004665 MANIRAM BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569237 MANIRAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-006-006/68
(BHOLABORI) 		0410004000NRG24280520230076783 30/05/2023 LILIMA BORAH 0410004WL004665 LILIMA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569256 LILIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-006-006/68
(BHOLABORI) 		0410004000NRG24280520230076782 30/05/2023 RUMI BORA 0410004WL004665 RUMI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569260 RUMI BORA W/O MAHENDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-006-006/69
(BHOLABORI) 		0410004000NRG24280520230076785 30/05/2023 JAYANTI BORAH 0410004WL004665 JAYANTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569273 JAYANTI BORA ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-006-006/69
(BHOLABORI) 		0410004000NRG24280520230076786 30/05/2023 LUKUMONI BORAH 0410004WL004665 LUKUMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569269 LUKUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-006-006/69
(BHOLABORI) 		0410004000NRG24280520230076784 30/05/2023 RAJEN BORAH 0410004WL004665 RAJEN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569212 RAJEN BORA ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-006-006/69-A
(BHOLABORI) 		0410004000NRG24280520230076787 30/05/2023 RAHIM BORAH 0410004WL004665 RAHIM BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569280 RAHIM BORA ASSAM GRAMIN VIKASH BANK(607064)
41 NARAYANPUR AS-10-004-006-006/69-A
(BHOLABORI) 		0410004000NRG24280520230076788 30/05/2023 RUPANJALI BORAH 0410004WL004665 RUPANJALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569276 RUPANJALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
42 NARAYANPUR AS-10-004-006-006/70
(BHOLABORI) 		0410004000NRG24280520230076789 30/05/2023 HEMCHANDRA BORAH 0410004WL004665 HEMCHANDRA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569214 HEMCHANDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
43 NARAYANPUR AS-10-004-006-006/71-C
(BHOLABORI) 		0410004000NRG24280520230076792 30/05/2023 KUNJA BORAH 0410004WL004665 KUNJA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569272 KUNJA BORAH ASSAM GRAMIN VIKASH BANK(607064)
44 NARAYANPUR AS-10-004-006-006/72
(BHOLABORI) 		0410004000NRG24280520230076793 30/05/2023 SANTARAM BORAH 0410004WL004665 SANTARAM BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569215 SANTARAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
45 NARAYANPUR AS-10-004-006-006/74
(BHOLABORI) 		0410004000NRG24280520230076798 30/05/2023 RUPJYOTI BORAH 0410004WL004665 RUPJYOTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569223 RUPJYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
46 NARAYANPUR AS-10-004-006-006/78-B
(BHOLABORI) 		0410004000NRG24280520230076806 30/05/2023 DALIMI SAIKIA 0410004WL004665 DALIMI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569238 DALIMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
47 NARAYANPUR AS-10-004-006-006/78-B
(BHOLABORI) 		0410004000NRG24280520230076804 30/05/2023 RATUL SAIKIA 0410004WL004665 RATUL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569264 RATUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
48 NARAYANPUR AS-10-004-006-006/82
(BHOLABORI) 		0410004000NRG24280520230076807 30/05/2023 ANU BORA CHEKANIDHARA 0410004WL004665 ANU BORA CHEKANIDHARA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569278 ANU BORA CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
49 NARAYANPUR AS-10-004-006-007/21
(BHOLABORI) 		0410004000NRG24280520230076818 30/05/2023 ARUP HAZARIKA 0410004WL004665 ARUP HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569262 ARUP HAZARIKA SO INDESWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
50 NARAYANPUR AS-10-004-006-007/85
(BHOLABORI) 		0410004000NRG24280520230076819 30/05/2023 PUSPA BARUAH 0410004WL004665 PUSPA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569209 PUSPA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
51 NARAYANPUR AS-10-004-006-007/85
(BHOLABORI) 		0410004000NRG24280520230076820 30/05/2023 RUMI BORUAH 0410004WL004665 RUMI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569253 RUMI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
52 NARAYANPUR AS-10-004-006-008/71
(BHOLABORI) 		0410004000NRG24280520230076823 30/05/2023 NIRU BHUYAN 0410004WL004665 NIRU BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569234 NIRU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
53 NARAYANPUR AS-10-004-006-008/71
(BHOLABORI) 		0410004000NRG24280520230076822 30/05/2023 RATAN BHUYAN 0410004WL004665 RATAN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569231 RATAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANPUR AS-10-004-006-009/4
(BHOLABORI) 		0410004000NRG24280520230076826 30/05/2023 JONAKI SAIKIA 0410004WL004665 JONAKI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569222 JONAKI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
55 NARAYANPUR AS-10-004-006-012/13
(BHOLABORI) 		0410004000NRG24280520230076827 30/05/2023 JOEN DUTTA 0410004WL004665 JOEN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569226 JOGEN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
56 NARAYANPUR AS-10-004-006-012/14
(BHOLABORI) 		0410004000NRG24280520230076828 30/05/2023 MALIRAM DUTTA 0410004WL004665 MALIRAM DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569229 MALIRAM DUTTA ASSAM GRAMIN VIKASH BANK(607064)
57 NARAYANPUR AS-10-004-006-014/82
(BHOLABORI) 		0410004000NRG24280520230076829 30/05/2023 BHOBAN CHEKANIDHARA 0410004WL004665 BHOBAN CHEKANIDHARA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569254 BHOBAN CHEKANIDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-006-014/82
(BHOLABORI) 		0410004000NRG24280520230076830 30/05/2023 RENU CHEKANIDHARA 0410004WL004665 RENU CHEKANIDHARA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569233 RENU CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
59 NARAYANPUR AS-10-004-006-019/218
(BHOLABORI) 		0410004000NRG24280520230076832 30/05/2023 BHANTI SAIKIA 0410004WL004665 BHANTI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017569221 BHANTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 84252 84252
60 NARAYANPUR AS-10-004-006-006/25-a
(BHOLABORI) 		0410004000NRG24280520230076730 30/05/2023 BRAJEN CHEKANIDHARA 0410004WL004665 BRAJEN CHEKANIDHARA 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569251 BRAJEN CHEKANIDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANPUR AS-10-004-006-006/60-A
(BHOLABORI) 		0410004000NRG24280520230076759 30/05/2023 TULARAM BORAH 0410004WL004665 TULARAM BORAH 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569250 TULARAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANPUR AS-10-004-006-006/74
(BHOLABORI) 		0410004000NRG24280520230076797 30/05/2023 Kosheswar Borah 0410004WL004665 Kosheswar Borah 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569248 KOSHESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANPUR AS-10-004-006-006/77
(BHOLABORI) 		0410004000NRG24280520230076800 30/05/2023 BOGI SAIKIA 0410004WL004665 BOGI SAIKIA 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569249 BAGI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
64 NARAYANPUR AS-10-004-006-015/1
(BHOLABORI) 		0410004000NRG24280520230076831 30/05/2023 SAGAR BAISHYA 0410004WL004665 SAGAR BAISHYA 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2017569239 Mr. Sagar Baishya INDIAN BANK(607105)
SubTotal 7140 7140
65 NARAYANPUR AS-10-004-006-007/85
(BHOLABORI) 		0410004000NRG24280520230076821 30/05/2023 LATU BORUAH 0410004WL004665 LATU BORUAH 00354 PUNB0185820 1428 1428 Processed 01/06/2023 2017569240 LATU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
66 NARAYANPUR AS-10-004-006-006/63
(BHOLABORI) 		0410004000NRG24280520230076770 30/05/2023 TUTU HAZARIKA 0410004WL004665 TUTU HAZARIKA 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2017569244 TUTUMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
67 NARAYANPUR AS-10-004-006-006/66-A
(BHOLABORI) 		0410004000NRG24280520230076772 30/05/2023 BHADRA KANTA BORAH 0410004WL004665 BHADRA KANTA BORAH 00415 SBIN0010760 1428 1428 Processed 01/06/2023 2017569241 BHADRA KANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
68 NARAYANPUR AS-10-004-006-006/48-B
(BHOLABORI) 		0410004000NRG24280520230076745 30/05/2023 UMAKANTA HAZARIKA 0410004WL004665 UMAKANTA HAZARIKA 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2017569245 UMAKANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANPUR AS-10-004-006-006/62
(BHOLABORI) 		0410004000NRG24280520230076764 30/05/2023 ANJAN JYOTI BORAH 0410004WL004665 ANJAN JYOTI BORAH 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2017569243 ANJANJYOTI BORAH PUNJAB NATIONAL BANK(508568)
70 NARAYANPUR AS-10-004-006-006/78
(BHOLABORI) 		0410004000NRG24280520230076802 30/05/2023 DIBAKAR BORAH 0410004WL004665 DIBAKAR BORAH 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2017569247 DIBAKAR BORAH INDUSIND BANK(607189)
71 NARAYANPUR AS-10-004-006-006/78-B
(BHOLABORI) 		0410004000NRG24280520230076805 30/05/2023 GUL SAIKIA 0410004WL004665 GUL SAIKIA 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2017569242 MRS GUL SAIKIA STATE BANK OF INDIA(508548)
72 NARAYANPUR AS-10-004-006-008/84
(BHOLABORI) 		0410004000NRG24280520230076825 30/05/2023 PAPU BORUAH 0410004WL004665 PAPU BORUAH 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2017569246 PAPU BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300523APB_FTO_45038 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 81396
2 NARAYANPUR AS0410004_300523APB_FTO_45038 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2856
3 NARAYANPUR AS0410004_300523APB_FTO_45038 Indian Bank IDIB000P546 Panbari 7140
4 NARAYANPUR AS0410004_300523APB_FTO_45038 Punjab National Bank PUNB0185820 Banderdewa 1428
5 NARAYANPUR AS0410004_300523APB_FTO_45038 State Bank of India SBIN0010759 BIHPURIA 1428
6 NARAYANPUR AS0410004_300523APB_FTO_45038 State Bank of India SBIN0010760 DHAKUAKHANA 1428
7 NARAYANPUR AS0410004_300523APB_FTO_45038 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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